MARIE SELBY BOTANICAL GARDENS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MARIE SELBY BOTANICAL GARDENS INC (EIN 59-1848965)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-13
- IRS object ID
- 201733179349302143
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T08:29:35-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fontana CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13007 W Linebaugh Ave | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591848965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Marie Selby Botanical Gardens Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 9413665731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 South Palm Avenue | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342367726 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER ROMINIECKI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9413665731 | PhoneNum |
| Signature | 2017-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC FONTANA | PreparerPersonNm |
| Phone | 7277999533 | PhoneNum |
| Preparation | 2017-10-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.204.240.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 08:29:23 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EFF87111418D20B0D240EAB28AF677D84964CE9E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EFF87111418D20B0D240EAB28AF677D84964CE9E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER ROMINIECKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 South Palm Avenue | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,280,121 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.selby.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Mission: To provide an oasis of inspiration and tranquility, while furthering the understanding and appreciation of plants, especially epiphytes. Vision: To touch as many people as possible through our urban waterfront garden that is the world leader in conservation and display of epiphytes. Visitors and volunteers alike experience the garden's beauty, gaining a better understanding and greater appreciation of the natural world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 1154 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,842,455 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,681,430 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,229,923 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,680,962 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,095 | PYInvestmentIncomeAmt |
| CY Investment Income | -$150,489 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,118,317 | PYOtherRevenueAmt |
| CY Other Revenue | $1,008,409 | CYOtherRevenueAmt |
| PY Total Revenue | $5,257,790 | PYTotalRevenueAmt |
| CY Total Revenue | $6,220,312 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,659,603 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,945,170 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $650,909 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,093,120 | PYOtherExpensesAmt |
| CY Other Expenses | $2,622,366 | CYOtherExpensesAmt |
| PY Total Expenses | $4,752,723 | PYTotalExpensesAmt |
| CY Total Expenses | $5,567,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $505,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $652,776 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,215,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,066,138 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,432,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,441,869 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,782,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,624,269 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Mission: To provide an oasis of inspiration and | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,175,385 | ExpenseAmt |
| Revenue | $1,999,619 | RevenueAmt |
| Desc | SELBY GARDENS IS A BOTANICAL GARDEN, IT MAINTAINS A SCIENTIFICALLY DOCUMENTED COLLECTION OF PLANTS, WHICH IT SHARES WITH THE WORLD THROUGH ITS DISPLAYS, EDUCATION PROGRAMS, PUBLICATIONS, AND OTHER OFFERINGS. THE GARDENS IS INTERNATIONALLY RECOGNIZED FOR ITS OUTSTANDING COLLECTION OF EPIPHYTES, PLANTS THAT GROW UPON OTHER PLANTS RATHER THAN IN THE SOIL. SELBY GARDENS IS EQUALLY RESPECTED FOR THE QUALITY OF ITS BOTANICAL RESEARCH AND CONSERVATION PROGRAMS. SELBY GARDENS INTRODUCES THE PUBLIC TO ITS WORK THROUGH AMBITIOUS PROGRAMS, INCLUDING TWO MAJOR ANNUAL EXHIBITIONS THAT FEATURE SELECTIONS FROM THE GARDENS' VAST LIVING AND PRESERVED COLLECTIONS. THE GARDENS CONTINUES TO CAPITALIZE ON ITS GROWTH IN VISITATION, REVENUES, AND MEMBERSHIP IT HAS EXPERIENCED IN THE LAST SEVERAL YEARS. IN 2016, THE ORGANIZATION CONTINUED A VARIETY OF INFRASTRUCTURE ENHANCEMENTS THAT WILL IMPROVE THE EXPERIENCE OF EVERY VISITOR, THE QUALITY OF ALL ITS PROGRAMS, AND ITS VALUE TO THE COMMUNITY AS A CULTURAL ATTRACTION, EDUCATIONAL RESOURCE, CONSERVATION ORGANIZATION, AND A PLACE WHERE VISITORS CAN CONNECT WITH NATURE. SELBY GARDENS' HORTICULTURE DEPARTMENT SHARES THE WONDER AND BEAUTY OF A RICH, DIVERSE, AND OFTEN EXTREMELY RARE COLLECTION OF TROPICAL PLANTS WITH VISITORS. HORTICULTURISTS CARE FOR AND DISPLAY THE GARDENS' LIVING COLLECTIONS OF PLANTS THROUGH OUTDOOR DISPLAYS COVERING SOME 15 ACRES AND PROTECTED IN EIGHT GREENHOUSES. SELBY GARDENS' LIVING COLLECTION HAS BEEN DEVELOPED AS A RESULT OF MORE THAN 200 RESEARCH EXPEDITIONS AND THROUGH PARTNERSHIPS WITH INSTITUTIONS AROUND THE GLOBE. IT IS WIDELY USED FOR RESEARCH BY OUR OWN BOTANISTS AND BY VISITING SCIENTISTS FROM AN ARRAY OF UNIVERSITIES, SCIENTIFIC ORGANIZATIONS, AND OTHER INSTITUTIONS. THE COLLECTION INCLUDES MORE THAN 20,000 PLANTS REPRESENTING 5,000+ SPECIES, INCLUDING ONE THIRD OF THE PLANT FAMILIES FOUND ON EARTH. APPROXIMATELY 40% OF THE LIVING COLLECTION IS WILD-COLLECTED, AND ABOUT A THIRD HOLDS A PROTECTED STATUS. THE GARDENS IS WIDELY RECOGNIZED AS HAVING THE WORLD'S MOST COMPREHENSIVE, SCIENTIFICALLY DOCUMENTED COLLECTION OF LIVING EPIPHYTES (PLANTS THAT LIVE UPON OTHER PLANTS WITHOUT PARASITIZING THE HOST). GARDENS' HORTICULTURISTS MUST BE SKILLED AT NURTURING A WIDE VARIETY OF PLANTS, MANY OF WHICH ARE EXTREMELY DIFFICULT TO GROW OUTSIDE THEIR NATIVE HABITATS. IN ADDITION TO CARING FOR THIS DIVERSE COLLECTION, SELBY GARDENS' EXHIBITION TEAM HAS IMPLEMENTED AN IMMERSIVE ART AND HORTICULTURAL EXHIBITION PROGRAM. RECENTLY, SELBY'S SECRET GARDEN, AN ARTISTIC DISPLAY OF OUR VICTORIAN-ERA BIBLIOGRAPHIC AND PRESERVED COLLECTIONS IN THE MUSEUM ALONGSIDE A VICTORIAN- THEMED DISPLAY WITHIN THE CONSERVATORY ENGAGED MORE THAN 25,000 GUESTS IN OUR CORE MISSION. THIS WAS FOLLOWED BY OUR INAUGURAL MASTERWORK EXHIBITION, CHAGALL: FLOWERS AND THE FRENCH RIVIERA WHICH LED TO AN INCREASE IN ATTENDANCE, REVENUE AND MEMBERSHIP. HORTICULTURISTS ALSO GAVE LECTURES AND TAUGHT CLASSES, APPEARED IN TELEVISION SEGMENTS, WROTE ARTICLES, PROVIDED VOLUNTEER TRAINING, PARTICIPATED IN EVENTS, AND PARTICIPATED IN BOTANICAL RESEARCH AND INVENTORY EXPEDITIONS TO BELIZE, RESULTING IN HUNDREDS OF NEW LIVING SPECIMENS FOR OUR COLLECTION. SELBY GARDENS' HORTICULTURISTS HAVE A MAJOR IMPACT ON INTERPRETATION OF OUR COLLECTION. THE HORTICULTURE DIRECTOR WORKS WITH THE DIRECTOR OF EDUCATION AND VISITOR ENGAGEMENT TO CREATE AND DISSEMINATE ACCURATE INFORMATION ABOUT THE LIVING COLLECTION, AND HE HAS BEEN A MAJOR RESOURCE FOR SCHOOL CURRICULA, SIGNAGE, PLANT EXHIBITIONS, AND OTHER EDUCATION PROGRAMS. THE HORTICULTURE DEPARTMENT ALSO CONTRIBUTES TO ORGANIZATIONAL FUNDRAISING THROUGH PLANT SALES, EVENTS, CLASSES, AND BY PROVIDING THE PLANTS AND LANDSCAPES THAT CREATE OUR VISITOR EXPERIENCE. SELBY GARDENS' BOTANY DEPARTMENT IS INTERNATIONALLY RESPECTED FOR ITS EXPERTISE, NOTABLY IN REGARD TO EPIPHYTES (PLANTS THAT LIVE UPON OTHER PLANTS). THE GARDENS' BOTANISTS ARE ESPECIALLY VALUED FOR TWO REASONS - AS TOP-NOTCH TAXONOMISTS (SCIENTISTS WHO CAN IDENTIFY AND CLASSIFY PLANTS, A DISCIPLINE WHICH REQUIRES DECADES OF STUDY TO MASTER), AND AS FIELD BOTANISTS WHO WORK IN LABORATORIES AND WHO ALSO REGULARLY ORGANIZE AND PARTICIPATE IN BOTANICAL EXPEDITIONS IN THE WILD. THE BOTANY DEPARTMENT CARES FOR THE GARDENS' PRESERVED PLANT COLLECTIONS: AN HERBARIUM WITH SOME 113,000 DOCUMENTED, DRIED SPECIMENS; AND THE WORLD'S SECOND LARGEST SPIRIT COLLECTION, COMPRISED OF MORE THAN 28,000 ORCHIDS AND OTHER FLOWERS PRESERVED IN ALCOHOL. ADDITIONALLY, THE BOTANY DEPARTMENT MANAGES THE GARDENS' INFORMATION RESOURCES INCLUDING A 7,000 VOLUME RESEARCH LIBRARY, HUNDREDS OF THOUSANDS OF IMAGES, AND A COMPREHENSIVE SET OF MORE THAN 40,000 FILES DOCUMENTING THE PLANT SPECIES IN WHICH SELBY GARDENS SPECIALIZES; ORCHIDS, BROMELIADS, AND GESNERIADS. THESE RESOURCES ARE REGULARLY CONSULTED BY VISITING SCIENTISTS FROM MAJOR INSTITUTIONS AND UNIVERSITIES AROUND THE WORLD INCLUDING THE SMITHSONIAN, KEW GARDENS, AND MISSOURI BOTANICAL GARDEN. THE KNOWLEDGE AND COLLECTIONS THAT RESIDES IN THE BOTANY DEPARTMENT ARE A MAJOR RESOURCE FOR SELBY GARDENS' PROGRAMS OF EDUCATION AND HORTICULTURAL DISPLAY, AS WELL. BOTANISTS PROVIDE RESOURCES AND INFORMATION USED IN SCHOOL CURRICULA, EXHIBITIONS, AND OTHER PROGRAMS, AS WELL AS INTERPRETIVE PROGRAMS SUCH AS SIGNAGE AND THE DOCENT AND TOUR GUIDE PROGRAMS. THE GARDENS' UNIQUE LIVING COLLECTION, MUCH OF IT ASSEMBLED ON RESEARCH EXPEDITIONS BY SELBY BOTANISTS, IS A MAJOR SOURCE FOR THE BEAUTIFUL AND FASCINATING PLANT EXHIBITIONS FOUND THROUGHOUT THE GARDENS, INCLUDING WITHIN THE STORIED TROPICAL CONSERVATORY, ONE OF THE HIGHLIGHTS OF THE SELBY GARDENS EXPERIENCE. DURING THE 2017 FISCAL YEAR, SELBY GARDENS' BOTANISTS CONDUCTED RESEARCH AND COLLECTING EXPEDITIONS TO BRAZIL'S ATLANTIC FOREST AND BELIZE, ADDING IMPORTANT NEW ACCESSIONS TO THE PRESERVED AND GREENHOUSE COLLECTIONS. SELBY BOTANISTS ALSO LECTURED AT MORE THAN 23 VENUES INTERNATIONALLY, AND PUBLISHED POPULAR AND SCIENTIFIC ARTICLES ABOUT THEIR WORK IN A WIDE ARRAY OF JOURNALS. THE BOTANY DEPARTMENT CONTINUES WORKING ON THE RESCUE OF ENDANGERED NATIVE BROMELIADS FROM FAKAHATCHEE STRAND PRESERVE STATE PARK AND CONDUCTED BOTANICAL INVENTORIES OF ENVIRONMENTALLY SENSITIVE LANDS IN LEE, SARASOTA, AND MANATEE COUNTIES. TWO NEW PH.D. LEVEL STAFF WERE ADDED, BOLSTERING OUR WORK PARTICULARLY IN ECOLOGY AND CONSERVATION. SELBY GARDENS' EDUCATION DEPARTMENT IS CHARGED WITH ENGAGING EVERY VISITOR IN SELBY GARDENS' MISSION AND IMPORTANCE. SELBY GARDENS' EDUCATORS STRIVE TO INSPIRE VISITORS WITH A PASSION FOR NATURE AND AN UNDERSTANDING OF THE IMPORTANCE OF PLANTS IN THEIR EVERYDAY LIVES. THE ANN GOLDSTEIN CHILDREN'S RAINFOREST GARDEN (AGCRG) HAS SIGNIFICANTLY INCREASED PARTICIPATION IN OUR FAMILY AND SCHOLASTIC PROGRAMS. THIS OUTDOOR EXHIBITION IS A SIMULATED TROPICAL RAINFOREST, WHICH SERVES AS BOTH A SELF-GUIDED ENVIRONMENTAL EDUCATION EXPERIENCE AND AN OUTDOOR CLASSROOM WHERE STUDENTS ENGAGE IN HANDS- ON LEARNING. THE AGCRG TEACHES VISITORS ABOUT BIODIVERSITY, THE PHYSICAL STRUCTURE OF THE RAINFOREST HABITAT, THE LIVES OF PEOPLE INDIGENOUS TO RAINFORESTS, AND THE IMPORTANCE OF PLANTS AS SOURCES OF FOOD, MEDICINE, AND RAW MATERIALS, AND THE CRITICAL ROLE RAINFORESTS PLAY IN OUR PLANET'S NATURAL SYSTEMS. A GAME-CHANGER FOR ENGAGING FAMILIES, IT HAS TRANSFORMED THE WAY SELBY SHARES ITS COLLECTIONS AND TELLS ITS STORY. THE EDUCATION DEPARTMENT IS NOW USING THIS MODEL OF THE INTERPRETIVE DISPLAYS INTRODUCED IN THE AGCRG IN OTHER LOCATIONS THROUGHOUT THE GARDENS TO CREATE A MORE IMMERSIVE EXPERIENCE. THE EDUCATION DEPARTMENT HAS A WIDE VARIETY OF RESPONSIBILITIES INCLUDING THE SCHOOL FIELD STUDIES PROGRAM; CREATION AND OVERSIGHT OF SIGNAGE, EXHIBITIONS (INCLUDING ART EXHIBITS), AND OTHER INTERPRETIVE ELEMENTS; OVERSIGHT OF THE GUIDES PROGRAM, WHICH INCLUDES MUSEUM DOCENTS, TOUR GUIDES, SCHOOL GUIDES, AND CONSERVATORY GUIDES; AND COMMUNITY CLASSES. NON-SCHOOL PROGRAMS FOR CHILDREN INCLUDE "LITTLE SPROUTS", A THRICE MONTHLY PROGRAM TO ENGAGE PRESCHOOLERS WITH NATURE, "KIDS CORNER", AND "SELBY SUMMER CAMP LOOKOUT". LECTURES AND THE INTERNATIONAL AND LOCAL INTERNSHIP PROGRAM ARE ALSO PART OF EDUCATION PROGRAMMING. EDUCATORS CONTINUE TO INCREASE OUTREACH TO THE COMMUNITY, SERVING MORE SCHOOL TOUR PARTICIPANTS EACH YEAR. THEY WORK WITH LOCAL NONPROFITS AND TITLE I SCHOOLS AS WELL AS CREATE DEDICATED PROGRAMS FOR SPECIAL NEEDS CHILDREN FROM OAK PARK SCHOOL AND FRUITVILLE ELEMENTARY'S AUTISM PROGRAM, HEAD START, EASTER SEALS, AND OTHERS. THE EDUCATION PROGRAM OUTREACH TO THE COMMUNITY INCREASED PARTICIPATION BY 20%, INTRODUCING MORE STUDENTS TO OUR MISSION OF CONSERVATION. THE EDUCATION DEPARTMENT IS ALSO INVOLVED IN THE PLANNING, IMPLEMENTATION AND INTERPRETATION OF INTERDISCIPLINARY ART AND HORTICULTURE EXHIBITIONS INCLUDING SELBY'S SECRET GARDEN AND CHAGALL: FLOWERS AND THE FRENCH RIVIERA. DURING FISCAL YEAR 2018, THE DEPARTMENT WILL BE DEEPLY INVOLVED IN THE ORCHID SHOW AND WARHOL: FLOW | Desc |
| Total Program Service Expenses | $4,175,385 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACINTA KAVANAUGH | PersonNm |
| Phone | 9413665731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 South Palm Avenue | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL WILSON | ||||||
| Chair | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULINE WAMSLER JOERGER | ||||||
| Vice Chair | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARTHUR WOOD | ||||||
| Treasurer | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| J ALLISON ARCHBOLD | ||||||
| Secretary | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEVERLY BARTNER | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW ECONOMOS | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN WEIDNER GOLDSTEIN | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERI A HANSEN | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE A MARTUCCI | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE ROLLINS | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SHARYN WEINER | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET WISE | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MCDONALD | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ROMINIECKI | ||||||
| President and CEO | 40.00 | Yes (X) | Yes (X) | $225,000 | $0 | $6,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $225,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,420 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,174,920 | MembershipDuesAmt |
| Government Grants | $188,862 | GovernmentGrantsAmt |
| All Other Contributions | $2,317,648 | AllOtherContributionsAmt |
| Noncash Contributions | $76,638 | NoncashContributionsAmt |
| Total Contributions | $3,681,430 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Admissions | 713990 | $1,587,590 |
| Community Programs | 713990 | $91,130 |
| Scientific Publications | 511120 | $2,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,680,962 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,234 | TotalRevenueColumnAmt |
| Exclusion | $63,234 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $584,231 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $517,000 | SecuritiesAmt |
| Other | $280,954 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,231 | SecuritiesAmt |
| Other | -$280,954 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$213,723 | TotalRevenueColumnAmt |
| Exclusion | -$213,723 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,536,498 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $846,746 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $689,752 | TotalRevenueColumnAmt |
| Exclusion | $689,752 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $732,834 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $415,109 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $317,725 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $932 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $932 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,220,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,999,619 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $539,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,420 | TotalAmt |
| Program Services | $172,618 | ProgramServicesAmt |
| Management And General | $26,739 | ManagementAndGeneralAmt |
| Fundraising | $32,063 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,296,768 | TotalAmt |
| Program Services | $1,708,706 | ProgramServicesAmt |
| Management And General | $268,197 | ManagementAndGeneralAmt |
| Fundraising | $319,865 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,957 | TotalAmt |
| Program Services | $8,341 | ProgramServicesAmt |
| Management And General | $747 | ManagementAndGeneralAmt |
| Fundraising | $869 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,943 | TotalAmt |
| Program Services | $179,893 | ProgramServicesAmt |
| Management And General | $16,019 | ManagementAndGeneralAmt |
| Fundraising | $25,031 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,082 | TotalAmt |
| Program Services | $140,026 | ProgramServicesAmt |
| Management And General | $20,170 | ManagementAndGeneralAmt |
| Fundraising | $25,886 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,385 | TotalAmt |
| Program Services | $1,897 | ProgramServicesAmt |
| Management And General | $262 | ManagementAndGeneralAmt |
| Fundraising | $226 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,200 | TotalAmt |
| Program Services | $35,958 | ProgramServicesAmt |
| Management And General | $4,961 | ManagementAndGeneralAmt |
| Fundraising | $4,281 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,568 | TotalAmt |
| Program Services | $453,106 | ProgramServicesAmt |
| Management And General | $62,515 | ManagementAndGeneralAmt |
| Fundraising | $53,947 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,805 | TotalAmt |
| Program Services | $124,448 | ProgramServicesAmt |
| Management And General | $1,422 | ManagementAndGeneralAmt |
| Fundraising | $13,935 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,105 | TotalAmt |
| Program Services | $91,316 | ProgramServicesAmt |
| Management And General | $16,193 | ManagementAndGeneralAmt |
| Fundraising | $14,596 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,225 | TotalAmt |
| Program Services | $78,698 | ProgramServicesAmt |
| Management And General | $47,264 | ManagementAndGeneralAmt |
| Fundraising | $17,263 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,420 | TotalAmt |
| Program Services | $55,479 | ProgramServicesAmt |
| Management And General | $17,235 | ManagementAndGeneralAmt |
| Fundraising | $17,706 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,446 | TotalAmt |
| Program Services | $12,883 | ProgramServicesAmt |
| Management And General | $7,737 | ManagementAndGeneralAmt |
| Fundraising | $2,826 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,604 | TotalAmt |
| Program Services | $408,886 | ProgramServicesAmt |
| Management And General | $57,538 | ManagementAndGeneralAmt |
| Fundraising | $19,180 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,736 | TotalAmt |
| Program Services | $115,026 | ProgramServicesAmt |
| Management And General | $67,163 | ManagementAndGeneralAmt |
| Fundraising | $24,547 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Telephone | $35,939 | $19,747 | $11,860 | $4,332 |
| Equipment Rental | $10,347 | $5,732 | $3,381 | $1,234 |
| Postage | $72,875 | $40,040 | $24,051 | $8,784 |
| Books | $6,040 | $6,040 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,671 | TotalAmt |
| Program Services | $516,545 | ProgramServicesAmt |
| Management And General | $87,788 | ManagementAndGeneralAmt |
| Fundraising | $64,338 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,567,536 | TotalAmt |
| Program Services | $4,175,385 | ProgramServicesAmt |
| Management And General | $741,242 | ManagementAndGeneralAmt |
| Fundraising | $650,909 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,456 | BOYAmt |
| EOY | $1,609,447 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,401 | BOYAmt |
| EOY | $1,156,849 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,006 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,170 | BOYAmt |
| EOY | $99,860 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,985 | BOYAmt |
| EOY | $75,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,935,135 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,651,828 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,946,811 | BOYAmt |
| EOY | $9,283,307 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,626,953 | BOYAmt |
| EOY | $2,838,834 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,350 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,215,126 | BOYAmt |
| EOY | $15,066,138 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,685 | BOYAmt |
| EOY | $534,297 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,188 | BOYAmt |
| EOY | $1,299,318 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,280 | BOYAmt |
| EOY | $73,474 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,797 | BOYAmt |
| EOY | $534,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432,950 | BOYAmt |
| EOY | $2,441,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,446,107 | BOYAmt |
| EOY | $9,340,533 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,544 | BOYAmt |
| EOY | $239,826 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,040,525 | BOYAmt |
| EOY | $3,043,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,782,176 | BOYAmt |
| EOY | $12,624,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,215,126 | BOYAmt |
| EOY | $15,066,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $652,776 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $189,317 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,006,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,144,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,196,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,842,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,681,430 | CurrentTaxYearAmt |
| Total | $14,872,211 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,021,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,629,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,958,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,309,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,951,226 | CurrentTaxYearAmt |
| Total | $14,870,609 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,027,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,774,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,155,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,151,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,632,656 | CurrentTaxYearAmt |
| Total | $29,742,820 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $719,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $769,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $755,125 | CurrentTaxYearAmt |
| Total | $2,751,118 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $719,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $769,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $755,125 | CurrentTaxYearAmt |
| Total | $2,751,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $26,991,702 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,234 | CurrentTaxYearAmt |
| Total | $334,042 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,234 | CurrentTaxYearAmt |
| Total | $334,042 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,076,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91090 | PublicSupportPY509Pct |
| Investment Income CY | 0.01110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,524,609 | BeginningYearBalanceAmt |
| End Year Balance | $2,524,609 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,247,611 | BeginningYearBalanceAmt |
| Contributions | $276,998 | ContributionsAmt |
| End Year Balance | $2,524,609 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,247,611 | BeginningYearBalanceAmt |
| End Year Balance | $2,247,611 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,197,611 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| End Year Balance | $2,247,611 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,197,611 | BeginningYearBalanceAmt |
| End Year Balance | $2,197,611 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,419,256 | OtherCostOrOtherBasisAmt |
| Book Value | $3,419,256 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,435,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,972,489 | DepreciationAmt |
| Book Value | $5,463,008 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,080,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $679,339 | DepreciationAmt |
| Book Value | $401,043 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,283,307 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Term Loan | Desc |
| Amt | $534,780 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $534,780 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,825,503 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $189,317 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $134,920 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $324,237 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,501,266 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$280,954 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$280,954 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,220,312 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,983,410 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $134,920 | DonatedServicesUseFcltsAmt |
| Losses Reported | $280,954 | LossesReportedAmt |
| Expenses Not Reported | $415,874 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,567,536 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,567,536 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 1a | The Gardens' collections including herbarium specimens, living specimens (donated, grown, and collected) and donated books, are not recognized on the statement of financial position. The specimen and rare book collections, which are held for educational, research, scientific and curatorial purposes, are substantial and determination of value is not practical. The collections are catalogued, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. |
| Pt X, Line 2 | The Gardens is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Gardens' tax-exempt purpose is subject to taxation as unrelated business income. There was no taxable income for the year ended June 30, 2017. Management has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the Garden had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended June 30, 2017. The Garden's federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed. |
| Pt XI, Line 4b | Losses on disposal of assets |
| Pt III, Line 4 | The specimen and rare book collections are held for educational, research, scientific and curatorial purposes. |
| Pt V, Line 4 | Endowment funds are used for a variety of research and educational projects, property maintenance, and exhibit and display areas. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Lights In Bloom | Event1Nm |
| Gross Receipts Event1 | $318,875 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $318,875 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $137,838 | OtherDirectExpensesEvent1Amt |
| Event2 | Orchid Ball | Event2Nm |
| Gross Receipts Event2 | $484,350 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $484,350 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $303,658 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $733,273 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $733,273 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $405,250 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,536,498 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,536,498 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $846,746 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $846,746 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $689,752 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER ROMINIECKI | PersonNm |
| Base Compensation Filing Org | $225,000 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $6,420 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $231,420 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY REDERER | PersonNm |
| Relationship With Org | Former Trustee | RelationshipWithOrgTxt |
| Loan Purpose | Remodeling | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $120,000 | OriginalPrincipalAmt |
| Balance Due | $73,474 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $73,474 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STEPHEN HAZELTINE | |||
| Former Trustee | $30,720 | Provided architectural lighting & landscaping serv | false |
| EMILY WALSH | |||
| Former Trustee | $17,156 | Advertising | false |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $110 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $13,020 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Software | 1 | $9,400 | FMV |
| Yes (X) | Maintenance Items | 3 | $14,750 | FMV |
| Yes (X) | Gift Cards & Food/Bev | 155 | $15,358 | FMV |
| Yes (X) | Auction & Gift Bag Items | 6 | $18,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The process for reviewing the 990 before it is filed is as follows: Staff review of the document, it is presented to the board for review, and at a duly noted meeting of the board of trustees, the document is presented and approved. |
| Pt VI, Line 12c | The board reviews the policy annually and at that time queries each board member as to compliance and obtains written confirmation of compliance (or other issues). |
| Pt VI, Line 15a | 1) Review individual performance against previously determined annual goals 2) Collect comparative data on compensation packages among non-profit organizations 3) Determine the organization's capacity for staff compensation based on the foregoing, and budget accordingly 4) Decision made for key employees and overall staff, the CEO determines pay levels and compensation packages subject to the foregoing 5) Appropriate documentation is submitted to the accounting department for payroll processing. |
| Pt VI, Line 15b | 1) Review individual performance against previously determined annual goals 2) Collect comparative data on compensation packages among non-profit organizations 3) Determine the organization's capacity for staff compensation based on the foregoing, and budget accordingly 4) Decision made for the CEO, the executive committee recommends levels to the board of trustees, who then make the final determination 5) Appropriate documentation is submitted to the accounting department for payroll processing. |
| Pt VI, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through two primary means (i) the 990 is posted to Guidestar to ensure public access, and (ii) related financial information is available upon request, in compliance with the organization's bylaws. |
| Form 990, Part IX, Line 24e | Gardening Supplies 177745. 177745. 0. 0. |
| Form 990, Part IX, Line 24e | Repairs and Maintenance 132852. 126048. 6722. 82. |
| Form 990, Part IX, Line 24e | Subscriptions and Memberships 20580. 12983. 4202. 3395. |
| Form 990, Part IX, Line 24e | Printing and Publications 117317. 110661. 240. 6416. |
| Form 990, Part IX, Line 24e | In-Kind Supplies 76638. 4831. 33216. 38591. |
| Form 990, Part IX, Line 24e | Real Estate Taxes 11327. 6224. 3738. 1365. |
| Form 990, Part IX, Line 24e | Credit Card Charges 120212. 66053. 39670. 14489. |
| Form 990, Part IX, Line 24e | Miscellaneous 12000. 12000. 0. 0. |
Comments